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Budget Analyst

Budget Analyst

Posted 4 April by Hays Specialist Recruitment Limited Easy Apply Ended

Your new company
This company is an experienced world wide organisation with numerous offices nationwide. This role is based at the Wokingham site.

Your new role

  • You will be responsible for the creation and management of budgets as required by the corporate budgeting cycle for the total UK & Ireland.
  • You will be in charge of providing monthly BVA analysis to shared service functions business partners
  • Business partner with shared service functions to set and understand budgets in line with EMEA/Corporate guidelines
  • You will have the opportunity to business partner with shared service functions including proactively managing costs against budget, budget setting, headcount management, reporting and analysis
  • Month end activities to report shared service costs working closely with Financial Services & Accounting team in the UK as well as the shared service centre in Prague
  • Monthly review of BVAs with shared service business partners
  • Review and update of allocation keys for shared service costs to be charged to internal and external customers as required
  • Promote & support financial awareness and education for business partners
  • Involvement in/driving standardisation, process improvement & sharing best practice
  • Proactively contribute to maintaining and improving a strong internal control environment e.g. understanding SOPs/Work Instructions and updating as necessary, performing SOX testing, identifying risks and proposing potential solutions

What you'll need to succeed

  • You will be a fully qualified Accountant with at least 2 years PQE in a similar role within a commercial or shared service environment. .
  • You will have strong interpersonal & communication skills, with an ability to influence people at all levels.
  • Experience with SAP and strong spreadsheet skills are essential.
  • A successful candidate will have a methodical approach with a commitment to accuracy & timeliness of analysis and strive for continuous improvement.

What you'll get in return
You will be working for a well established company that will add value to your CV. The site has parking and is located in a scenic area.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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Reference: 34824550

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